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| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | A | SR | Jul 2008 (7/1/2008 - 7/31/2008) | 08/01/2008 | 08/07/2008 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | B | SR | Aug 2008 (8/1/2008 - 8/31/2008) | 09/01/2008 | 09/07/2008 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | C | SR | Sep 2008 (9/1/2008 - 9/30/2008) | 10/01/2008 | 10/07/2008 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | D | SR | Oct 2008 (10/1/2008 - 10/31/2008) | 11/01/2008 | 11/07/2008 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | E | SR | Nov 2008 (11/1/2008 - 11/30/2008) | 12/01/2008 | 12/07/2008 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | F | SR | Dec 2008 (12/1/2008 - 12/31/2008) | 01/01/2009 | 01/07/2009 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | G | SR | Jan 2009 (1/1/2009 - 1/31/2009) | 02/01/2009 | 02/07/2009 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | H | SR | Feb 2009 (2/1/2009 - 2/28/2009) | 03/01/2009 | 03/07/2009 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | I | SR | Mar 2009 (3/1/2009 - 3/31/2009) | 04/01/2009 | 04/07/2009 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | J | SR | Apr 2009 (4/1/2009 - 4/30/2009) | 05/01/2009 | 05/07/2009 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | K | SR | May 2009 (5/1/2009 - 5/31/2009) | 06/01/2009 | 06/07/2009 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| A | 185 | Produce CBFish Status Report | 7.10c Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | L | SR | Final Jun 2009 (6/1/2009 - 6/30/2009) | 06/24/2009 | 06/30/2009 | Concluded | David Byrnes (Inactive) | 05/29/2008 10:49 AM |
| B | 165 | Produce Environmental Compliance Documentation | 7.10b Environmental Compliance | Ensure necessary documents are provided to BPA's Environmental Compliance group in sufficient time to allow for a compliance letter to be written prior to any ground-disturbing work. Coordinate with appropriate agencies regarding any permits that may be required. | A | DELIV | Environmental Compliance supporting documentation | | 07/01/2008 | Concluded | Michael Ward (Inactive) | 05/19/2008 6:31 AM |
| C | 132 | Produce Progress (Annual) Report | 7.10 d Produce Annual Progress Report for the period July 2008 to June 2009 | The annual report summarizes the project goal, objectives, hypotheses, completed and uncompleted deliverables, problems encountered, lessons learned, and long-term planning. Examples of long-term planning include future improvements, new directions, or level of effort for contract implementation, including any ramping up or ramping down of contract components or of the project as a whole. Date range July 1, 2008 to June 30, 2009 has been agreed upon by the COTR and the contractor. This may or may not coincide with the contract period. For an ongoing project, an annual report covering a contract period may be submitted under the subsequent contract, if approved by the COTR. | A | NonT1 | Review annual report format requirements | 10/01/2008 | 10/01/2008 | Concluded | Michael Ward (Inactive) | 05/20/2008 11:25 AM |
| C | 132 | Produce Progress (Annual) Report | 7.10 d Produce Annual Progress Report for the period July 2008 to June 2009 | The annual report summarizes the project goal, objectives, hypotheses, completed and uncompleted deliverables, problems encountered, lessons learned, and long-term planning. Examples of long-term planning include future improvements, new directions, or level of effort for contract implementation, including any ramping up or ramping down of contract components or of the project as a whole. Date range July 1, 2008 to June 30, 2009 has been agreed upon by the COTR and the contractor. This may or may not coincide with the contract period. For an ongoing project, an annual report covering a contract period may be submitted under the subsequent contract, if approved by the COTR. | B | EDRTCFR | Email draft of report to COTR for review | 05/30/2009 | 05/30/2009 | Concluded | Michael Ward (Inactive) | 05/20/2008 11:25 AM |
| C | 132 | Produce Progress (Annual) Report | 7.10 d Produce Annual Progress Report for the period July 2008 to June 2009 | The annual report summarizes the project goal, objectives, hypotheses, completed and uncompleted deliverables, problems encountered, lessons learned, and long-term planning. Examples of long-term planning include future improvements, new directions, or level of effort for contract implementation, including any ramping up or ramping down of contract components or of the project as a whole. Date range July 1, 2008 to June 30, 2009 has been agreed upon by the COTR and the contractor. This may or may not coincide with the contract period. For an ongoing project, an annual report covering a contract period may be submitted under the subsequent contract, if approved by the COTR. | C | RCRC | Receive COTR review comments | 06/15/2009 | 06/15/2009 | Concluded | Michael Ward (Inactive) | 05/20/2008 11:25 AM |
| C | 132 | Produce Progress (Annual) Report | 7.10 d Produce Annual Progress Report for the period July 2008 to June 2009 | The annual report summarizes the project goal, objectives, hypotheses, completed and uncompleted deliverables, problems encountered, lessons learned, and long-term planning. Examples of long-term planning include future improvements, new directions, or level of effort for contract implementation, including any ramping up or ramping down of contract components or of the project as a whole. Date range July 1, 2008 to June 30, 2009 has been agreed upon by the COTR and the contractor. This may or may not coincide with the contract period. For an ongoing project, an annual report covering a contract period may be submitted under the subsequent contract, if approved by the COTR. | D | FAR | Finalize Draft Annual Report | 06/01/2009 | 06/30/2009 | Concluded | Michael Ward (Inactive) | 05/20/2008 11:25 AM |
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